YOGITA SHARMA
Linked In QR Attached,AUK,New Zealand,
Summary
Quality-driven Senior Accounting Technician with comprehensive experience working with teammates to support accounting functions &
administrative function.
Accurately inputs data and records day-to-day transactions understanding in spreadsheet creation, report preparation and data analysis. Quick and accurate to meet strict deadlines and manage multiple tasks.
Overview
13
13
years of professional experience
1
1
Certificate
Work History
Senior Accounting Technician
Fluor Daniel India Pvt. Ltd
Gurgaon , India
2015.12 - 2023.05
- Calculated labor hours and expenses to be billed to customers as per client agreements (Billable/Non-Billable)
- Performed cost analysis: allocation & reclassification of project and overhead costs
- Managed intercompany invoicing according to Transfer Pricing Policy
- Reviewed and analyzed expense reports for compensation related to expatriates
- Handled invoice billing to clients and posting in SAP via the SD module
- Created and maintained cost structures in SAP
- Managed sales contracts and set up billing terms in SAP
- Conducted WIP analysis to identify unbilled project costs and posted accrual entries
- Cleared WIP GL's open line items and handled forex gain/loss write-offs.
Processor Advanced
Aon Hewitt
Gurgaon , India
2014.08 - 2015.12
- Defined Contribution Process
- Analyzed financial transactions and reconciled funds for retirement savings of Fortune 500 companies
- Researched discrepancies in financial transactions and database records
- Conducted internal quality audits and reviewed reconciliations
- Communicated with client teams to resolve discrepancies and obtain missing documents.
Administrator
Vipul Motors Pvt Ltd
Delhi , India
2010.08 - 2013.11
- Handled daily records of Maruti cars, prepared managed buying and selling vouching
- Prepared financial statements and balance sheets.
Education
Cost and Management Accountant (CMA) - Final Level (pursuing) -
Institute of Cost Accountants of India
01.2025
Master in Commerce (M.Com) -
Dayanand College, M.D.U University
01.2015
Bachelor in Commerce (B.Com) -
Delhi University
01.2012
Skills
- SAP
- Financial Planning
- Corporate Tax
- Tax Planning
- MIS Reports
- SAS Jobs
- Risk Management
- Audit
- VAT
- Financial Analysis
- Team Player
- Communication
- Client Management
- CMA (Pursuing)
- Lotus Notes
- Team-Management
- Leadership
- Project Management
- Time Management
- Budgeting
- MS Excel
- IFRS
- Analytics
- Consultancy
- Fixed Asset Management
- Intercompany Transactions
- Timesheet Processing
- Office Administration
- Attention to Detail
- Staff Management
Certification
Certified Inter from Institute of Cost accountants of India
Languages
English
Professional
Timeline
Senior Accounting Technician
Fluor Daniel India Pvt. Ltd
2015.12 - 2023.05
Processor Advanced
Aon Hewitt
2014.08 - 2015.12
Administrator
Vipul Motors Pvt Ltd
2010.08 - 2013.11
Cost and Management Accountant (CMA) - Final Level (pursuing) -
Institute of Cost Accountants of India
Master in Commerce (M.Com) -
Dayanand College, M.D.U University
Bachelor in Commerce (B.Com) -
Delhi University
Certified Inter from Institute of Cost accountants of India
Other Initiative
- Prepared Financial Statement Preparation (FSP) and Investment Fund Reconciliation (IFR).
- Conducted client calls independently and mentored new hires.
- Identified process improvement opportunities (Leanovation).
- Updated Standard Operating Procedures (SOP).
References
- Taleeb Anwar, Sr. SAAS Engineer - Fenergo, Melbourne, Australia, taleeb.anwar@fenergo.com
- Kamna Ladwani, Charatered Accountant - Bureau veritas, Kamna.ladwani@bureauveritas.com
- Jitin Thukral, Chartered Accountant- Fluor Daniel India Pvt Ltd, Jitin.thukral@fluor.com
- Amit Bhatia, Senior Chef (IHM India)-Melba Karaka, Chefbhatia224@gmail.com
References
References available upon request.
Other Initiative
- Prepared Financial Statement Preparation (FSP) and Investment Fund Reconciliation (IFR).
- Conducted client calls independently and mentored new hires.
- Identified process improvement opportunities (Leanovation).
- Updated Standard Operating Procedures (SOP).
References
- Taleeb Anwar, Sr. SAAS Engineer - Fenergo, Melbourne, Australia, taleeb.anwar@fenergo.com
- Kamna Ladwani, Charatered Accountant - Bureau veritas, Kamna.ladwani@bureauveritas.com
- Jitin Thukral, Chartered Accountant- Fluor Daniel India Pvt Ltd, Jitin.thukral@fluor.com
- Amit Bhatia, Senior Chef (IHM India)-Melba Karaka, Chefbhatia224@gmail.com
References
References available upon request.
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